Standard Accounting Report
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
List Due Invoices
"Check Account Balance Date Wise"
Invoice Analysis Report
Payment Receipt with Paid Details
Payment Summary Report
Account Balance in Secondary Currency
This module used to show payment information in invoice report.
This module add "Source Document" button to Vendor Bills & Invoices
Lets hide Tax from Accounting
Withholding Taxes (Pajak Penghasilan) in Invoices
Pay vendors in foreign currencies using AFEX
Add branch code to partner bank accounts
Cost center information for invoice lines
Prepaid Expense, Prepaid Revenue